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VALVE, SOLENOID

Awarded
SPE7M4-26-T-4342Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract to AVIATION PROCUREMENT SYSTEMS, LLC (CAGE 71GK6) for the procurement of a single line item: a VALVE, SOLENOID identified by NSN 4810013176784, with a total contract value of $63,612.64. The award was issued under solicitation SPE7M4-26-T-4342 on July 14, 2026, though the contract was dated January 22, 2026, with a modification number P00001. Performance is expected to be fulfilled by the contractor located in Gaithersburg, MD, though the exact place of performance and delivery destination are not specified. The contract does not include option quantities, extended pricing breakdowns, or a defined period of performance, and no FOB terms or delivery schedule are provided. Payment administration is handled by DLA Land and Maritime, Maritime Supply Chain, located at PO Box 3990, Columbus, OH 43218-3990, with Kelly Drees serving as the Contracting Officer. The contract incorporates FAR 52.222-90, which mandates compliance with federal requirements regarding diversity, equity, and inclusion practices, prohibiting discriminatory classification based on protected characteristics. The contractor’s CAGE code is confirmed, but no socioeconomic status, small business certification, or other representation data is provided. The line item is associated with NAICS code 332912, and while no formal inspection, packaging, or marking clauses are detailed, compliance with standard DoD logistics protocols including MIL-STD-129 is implied. Invoicing methods, COR/COTR assignments, and specific quality standards for acceptance are not specified, and no attachments or evaluation factors are documented in the available information. All submissions and post-award actions must be processed through the DIBBS electronic portal, and the contract operates under standard federal procurement frameworks without special conditions, security requirements, or OCI provisions noted.

General Info

AVIATION PROCUREMENT SYSTEMS, LLC to supply solenoid valve for $63,612.64 under DLA contract awarded July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126P3315_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P3315 posted on DIBBS. Awardee: AVIATION PROCUREMENT SYSTEMS, LLC (CAGE 71GK6) Total Contract Price: $63,612.64 Award Date: 07-14-2026 Solicitation: SPE7M4-26-T-4342 Line items: - VALVE, SOLENOID (NSN/Part 4810013176784, PR 7011113995)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 13 hours ago

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in 5 days
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